Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_300922FTO_435758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITHARI MP-46-003-071-001/264-C
(SAKRA) 		1746003071NRG23300920220393824 30/09/2022 parvati 1746003071WL029148 parvati 00415 SBIN0002821 2000 2000 Processed 04/10/2022 410925137 parvati (000000)
SubTotal 2000 2000
2 JAITHARI MP-46-003-071-001/56-C
(SAKRA) 		1746003071NRG23300920220393828 30/09/2022 buti 1746003071WL029148 buti 00415 SBIN0004617 2000 2000 Processed 04/10/2022 410925137 buti (000000)
SubTotal 2000 2000
3 JAITHARI MP-46-003-071-001/157
(SAKRA) 		1746003071NRG23300920220393823 30/09/2022 ramlal 1746003071WL029148 ramlal 00603 CBIN0R20002 2000 2000 Processed 04/10/2022 410925137 ramlal (000000)
4 JAITHARI MP-46-003-071-001/76-A
(SAKRA) 		1746003071NRG23300920220393831 30/09/2022 radhesyam 1746003071WL029148 radhesyam 00603 CBIN0R20002 2800 2800 Processed 04/10/2022 410925137 radhesyam (000000)
SubTotal 4800 4800
5 JAITHARI MP-46-003-071-001/155-A
(SAKRA) 		1746003071NRG23300920220393822 30/09/2022 syam 1746003071WL029148 syam 00688 FINO0001001 2800 2800 Processed 04/10/2022 410925137 syam (000000)
SubTotal 2800 2800
6 JAITHARI MP-46-003-071-001/57-D
(SAKRA) 		1746003071NRG23300920220393829 30/09/2022 basanti 1746003071WL029148 basanti 00697 BKID0NAMRGB 2000 2000 Processed 04/10/2022 410925137 basanti (000000)
7 JAITHARI MP-46-003-071-001/76-A
(SAKRA) 		1746003071NRG23300920220393832 30/09/2022 rubiya 1746003071WL029148 rubiya 00697 BKID0NAMRGB 2000 2000 Processed 04/10/2022 410925137 rubiya (000000)
SubTotal 4000 4000
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_300922FTO_435758 State Bank of India SBIN0002821 ANUPPUR 2000
2 JAITHARI MP1746003_300922FTO_435758 State Bank of India SBIN0004617 DHANPURI 2000
3 JAITHARI MP1746003_300922FTO_435758 Central Madhya Pradesh Gramin Bank CBIN0R20002 ANUPPUR 4800
4 JAITHARI MP1746003_300922FTO_435758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
5 JAITHARI MP1746003_300922FTO_435758 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 4000

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